Muster Roll No. : 713	Date From : 28/06/2019    Date To : 04/07/2019	Sanction No. : 073    Sanction Date : 20/06/2018
Work Code : 2618003070/WH/47532	Work Name : Renovation of pond (2618003070/WH/47532)

Measurement Book Detail

MB NO.  70        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Karnail Kaur(Wife) PB-18-003-070-001/77 SC NARIANGARH CHHANA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003576 Credited 10/07/2019   2 Amarjit Kaur(Self) PB-18-003-070-001/98 SC NARIANGARH CHHANA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003576 Credited 10/07/2019   3 Jarnail SIngh(Brother) PB-18-003-070-001/59 OTHER NARIANGARH CHHANA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003576 Credited 10/07/2019   4 Sona Rani(Self) PB-18-003-070-001/97 SC NARIANGARH CHHANA P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003576 Credited 10/07/2019   5 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003576 Credited 10/07/2019   6 Gurmeet Kaur(Self) PB-18-003-070-001/60 SC NARIANGARH CHHANA P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003576 Credited 10/07/2019   7 Nachattar Kaur(Self) PB-18-003-070-001/67 SC NARIANGARH CHHANA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003576 Credited 10/07/2019   8 Bhuri(Self) PB-18-003-070-001/68 SC NARIANGARH CHHANA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003576 Credited 10/07/2019   9 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003576 Credited 10/07/2019   10 Kartar Singh(Self) PB-18-003-070-001/89 SC NARIANGARH CHHANA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003576 Credited 10/07/2019   11 Jaspal Kaur(Self) PB-18-003-070-001/99 SC NARIANGARH CHHANA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003576 Credited 10/07/2019   12 Harpreet Kaur(Self) PB-18-003-070-001/95 SC NARIANGARH CHHANA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003576 Credited 10/07/2019   13 Joginder Kaur(Wife) PB-18-003-070-001/94 SC NARIANGARH CHHANA P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003576 Credited 10/07/2019   14 Jaspal Kaur(Mother) PB-18-003-070-001/71 SC NARIANGARH CHHANA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003576 Credited 10/07/2019   15 Pal Kaur(Wife) PB-18-003-070-001/90 SC NARIANGARH CHHANA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003576 Credited 10/07/2019   16 piari(Wife) PB-18-003-070-001/91 SC NARIANGARH CHHANA P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003576 Credited 10/07/2019   17 Balvir Kaur(Wife) PB-18-003-070-001/80 SC NARIANGARH CHHANA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003576 Credited 10/07/2019   Daily Attendence 17 16 0 14 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 21931 Amount Paid ST 0 Amount Paid Other 1446

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23377 Average Per labour 1375.1177

Total man days : 97